|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAITPUR
|
UP-79-002-044-001/456-A
(RAGAULIYA BUJURG)
|
3179002000NRG23191120220101704
|
19/11/2022
|
JANGU URF JANGBAHADUR
|
3179002WL009224
|
JANGU URF JANGBAHADUR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656643224
|
|
JANGU URF JANGBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-044-002/447
(RAGAULIYA BUJURG)
|
3179002000NRG23191120220101710
|
19/11/2022
|
KALLU URF KALUWA
|
3179002WL009224
|
KALLU URF KALUWA
|
00015
|
ALLA0AU1536
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656643225
|
|
KALLU URF KALUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-044-001/366-A
(RAGAULIYA BUJURG)
|
3179002000NRG23191120220101701
|
19/11/2022
|
MAYA DEVI
|
3179002WL009224
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656643226
|
|
MAYA DEVI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-044-001/40
(RAGAULIYA BUJURG)
|
3179002000NRG23191120220101703
|
19/11/2022
|
URIMILA
|
3179002WL009224
|
URIMILA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656643228
|
|
URIMILA
|
()
|
|
5
|
JAITPUR
|
UP-79-002-044-001/482-A
(RAGAULIYA BUJURG)
|
3179002000NRG23191120220101707
|
19/11/2022
|
RAJBAHADUR
|
3179002WL009224
|
RAJBAHADUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656643227
|
|
RAJBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|